SYNDICBEHEER.BE: what changed
SYNDICBEHEER.BE
Largest movements
- Deferred charges and accrued income +€19,423
up €19,423 (+509%), from €3,818 to €23,241
- Cash +€15,670
up €15,670 (+14.9%), from €105,101 to €120,771
mainly Net result for the year (+€34,470) and Other debts (+€16,396)
- Tangible fixed assets -€8,381
down €8,381 (-38.1%), from €21,991 to €13,610
of which Furniture and vehicles: -€6,437
- Other debts +€16,396
up €16,396 (+162%), from €10,103 to €26,499
- Reserves +€8,000
up €8,000 (+17.3%), from €46,355 to €54,355
of which Distributable reserves: +€8,000
- Trade debts +€6,723
up €6,723 (+30.9%), from €21,733 to €28,457
- Tax, wage and social debts -€5,761
down €5,761 (-16.5%), from €34,948 to €29,187
of which Remuneration and social security: -€9,137
- Profit (loss) carried forward +€1,970
up €1,970 (+6.2%), from €31,819 to €33,789
- Staff costs -€99,040
down €99,040 (-49.0%), from €202,139 to €103,099
- Gross operating margin -€29,974
down €29,974 (-15.6%), from €192,184 to €162,210
- Taxes +€11,502
up €11,502 (+10,052%), from €114 to €11,616
- Other operating charges +€2,797
up €2,797 (+124%), from €2,262 to €5,059
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €157,562 | €184,686 | +€27,123 | +17.2% |
| Fixed assets | 21/28 | €27,840 | €18,251 | -€9,589 | -34.4% |
| Tangible fixed assets | 22/27 | €21,991 | €13,610 | -€8,381 | -38.1% |
| Land and buildings | 22 | €5,068 | €4,223 | -€845 | -16.7% |
| Furniture and vehicles | 24 | €11,316 | €4,879 | -€6,437 | -56.9% |
| Other tangible fixed assets | 26 | €5,607 | €4,508 | -€1,099 | -19.6% |
| Financial fixed assets | 28 | €5,849 | €4,640 | -€1,208 | -20.7% |
| Current assets | 29/58 | €129,722 | €166,435 | +€36,713 | +28.3% |
| Amounts receivable within one year | 40/41 | €20,803 | €22,423 | +€1,620 | +7.8% |
| Trade receivables | 40 | €3,259 | €6,445 | +€3,186 | +97.8% |
| Other amounts receivable | 41 | €17,544 | €15,978 | -€1,566 | -8.9% |
| Cash at bank and in hand | 54/58 | €105,101 | €120,771 | +€15,670 | +14.9% |
| Deferred charges and accrued income | 490/1 | €3,818 | €23,241 | +€19,423 | +509% |
| Total equity and liabilities | 10/49 | €157,562 | €184,686 | +€27,123 | +17.2% |
| Equity | 10/15 | €90,574 | €100,544 | +€9,970 | +11.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €46,355 | €54,355 | +€8,000 | +17.3% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €44,500 | €52,500 | +€8,000 | +18.0% |
| Profit (loss) carried forward | 14 | €31,819 | €33,789 | +€1,970 | +6.2% |
| Amounts payable | 17/49 | €66,988 | €84,142 | +€17,154 | +25.6% |
| Amounts payable within one year | 42/48 | €66,784 | €84,142 | +€17,358 | +26.0% |
| Trade debts | 44 | €21,733 | €28,457 | +€6,723 | +30.9% |
| Suppliers | 440/4 | €21,733 | €28,457 | +€6,723 | +30.9% |
| Taxes, remuneration and social security | 45 | €34,948 | €29,187 | -€5,761 | -16.5% |
| Taxes | 450/3 | €424 | €3,799 | +€3,376 | +797% |
| Remuneration and social security | 454/9 | €34,524 | €25,388 | -€9,137 | -26.5% |
| Other amounts payable | 47/48 | €10,103 | €26,499 | +€16,396 | +162% |
| Accrued charges and deferred income | 492/3 | €204 | - | -€204 | |
| Remuneration, social security and pensions | 62 | €202,139 | €103,099 | -€99,040 | -49.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,874 | €8,381 | +€507 | +6.4% |
| Other operating charges | 640/8 | €2,262 | €5,059 | +€2,797 | +124% |
| Gross operating margin | 9900 | €192,184 | €162,210 | -€29,974 | -15.6% |
| Operating profit (loss) | 9901 | -€20,090 | €45,671 | +€65,761 | |
| Financial income | 75/76B | €448 | €507 | +€59 | +13.2% |
| Recurring financial income | 75 | €448 | €507 | +€59 | +13.2% |
| Financial charges | 65/66B | €90 | €92 | +€2 | +1.8% |
| Recurring financial charges | 65 | €90 | €92 | +€2 | +1.8% |
| Profit (loss) for the period before taxes | 9903 | -€19,733 | €46,086 | +€65,819 | |
| Income taxes | 67/77 | €114 | €11,616 | +€11,502 | +10,052% |
| Profit (loss) for the period | 9904 | -€19,847 | €34,470 | +€54,317 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,847 | €34,470 | +€54,317 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.